(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training least 5 years' experience in working as a Debtors Clerk with the above functions included Market related
verification of supplier bank details COMPETENCY REQUIREMENTS KNOWLEDGE Knowledge of public Service Act, Public
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking reporting requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly accounts .
Minimum Requirements :
Experience Required:
Essential requirements:
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer debtors on excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices documentation from files and copies/submits as required. • Send statements/other documents to customers customers. • Types documents using excel and word when required receives and processes credit applications in Syspro Minimum 3 years' experience as a Debtor's Clerk.
Are you ready to embark on a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history and industry experience provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter into a training contract with a SAI
Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w